Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/21 | Magna Energia a.s. | 7.4.2021 | 1 541,22 EUR s DPH |
| DFB0212/21 | Magna Energia a.s. | 7.4.2021 | 610,91 EUR s DPH |
| DFB0199/21 | INMEDIA,spol. s.r.o. | 30.3.2021 | 700,74 EUR s DPH |
| DFB0198/21 | INMEDIA,spol. s.r.o. | 30.3.2021 | 64,08 EUR s DPH |
| DFB0223/21 | tnTEL,s.r.o. | 12.4.2021 | 1 323,72 EUR s DPH |
| DFB0217/21 | Slovak Telekom a.s. | 9.4.2021 | 21,60 EUR s DPH |
| DFB0218/21 | Púchov servis s.r.o. | 9.4.2021 | 127,79 EUR s DPH |
| DFB0174/21 | Bartošek, s.r.o. | 19.3.2021 | 526,26 EUR s DPH |
| DFB0202/21 | ALAMEDICUS s.r.o. | 30.3.2021 | 876,00 EUR s DPH |
| DFB0206/21 | Elena Šulíková | 31.3.2021 | 136,20 EUR s DPH |
| DFB0209/21 | Podnik technických služieb mesta | 31.3.2021 | 19,26 EUR s DPH |
| DFB0180/21 | INMEDIA,spol. s.r.o. | 22.3.2021 | 28,15 EUR s DPH |
| DFB0179/21 | INMEDIA,spol. s.r.o. | 22.3.2021 | 712,62 EUR s DPH |
| DFB0190/21 | INMEDIA,spol. s.r.o. | 25.3.2021 | 788,77 EUR s DPH |
| DFB0189/21 | INMEDIA,spol. s.r.o. | 25.3.2021 | 86,78 EUR s DPH |
| DFB0186/21 | INMEDIA,spol. s.r.o. | 25.3.2021 | 479,75 EUR s DPH |
| DFB0181/21 | INMEDIA,spol. s.r.o. | 22.3.2021 | 41,65 EUR s DPH |
| DFB0195/21 | Fatra TIP, s.r.o. | 26.3.2021 | 144,46 EUR s DPH |
| DFB0221/21 | TUALMED, s.r.o. | 9.4.2021 | 152,90 EUR s DPH |
| DFB0203/21 | Fatra TIP, s.r.o. | 31.3.2021 | 497,80 EUR s DPH |
